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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EXCELLENCE |
| Siren | 524908712 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20620 |
| Management number | 2014B03850 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 229.00 | 229.00 | 229.00 | |
110 Total Assets | 229.00 | 229.00 | 229.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -475.00 | |||
142 Total Equity - Total I | 7 525.00 | |||
180 Liabilities Total | 7 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 980.00 | 1 980.00 | ||
232 Total operating income excluding VAT | 1 980.00 | 1 980.00 | ||
242 Other external expenses | 1 604.00 | 1 604.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
264 Total operating expenses | 2 246.00 | 2 246.00 | ||
270 Operating profit | -266.00 | -266.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
310 Profit or loss | -475.00 | -475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 495.00 | 495.00 | ||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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